Landsidu

Landsidu management policy (quality; information security; privacy; continuity)

LS-POL-001 · version 1.0 · Approved · next review 2027-11-07

1. Purpose

This is Landsidu's top-level policy. It sets out what Landsidu commits to in four areas: the quality of what it runs, the security of its accounts and systems, the privacy of the people who use it, and keeping its services running or getting them back quickly. Every other Landsidu document follows from it.

It tells members, players and their families what they can expect, and gives staff a fixed point to check their work against. Landsidu is built to the structure and intent of the standards in its standards register (LS-REG-008), and audits itself against them every November. It does not hold, and does not claim, any certification.

2. Scope

This policy applies to everything Landsidu runs or uses:

3. Terms

TermMeaning
StaffThe Owner, Admins and Moderators
MemberAnyone who has joined the Landsidu Discord
PlayerAnyone on a Landsidu game server
ServiceThe Discord or a game server

4. Responsibilities

This sets the roles and responsibilities asked for by STD-001 clause 5.3 and STD-002 clause 5.3.

5. Commitments

5.1 Quality: run things well and keep improving

5.2 Information security: protect accounts, systems and secrets

5.3 Privacy: collect little, keep it briefly, protect it

5.4 Safety of children and young people

5.5 Continuity: keep services running and recover quickly

5.6 Accessibility and plain language

6. How the policy is carried out

CommitmentCarried out through
Documents and recordsLS-PRO-001
RisksLS-PRO-002 (planned) and LS-REG-002
Changes to live servicesLS-PRO-003 (planned) and LS-REG-006
Incidents and lessonsLS-PRO-004 (planned) and LS-REG-005
Backups and recoveryLS-PRO-005 (planned) and LS-PLN-001
AccessLS-PRO-006 (planned) and LS-REG-003
Conduct, reports, complaints and sanctionsLS-POL-002 and LS-PRO-007
Vulnerability disclosureLS-PRO-009
Audit and management reviewLS-PRO-008 (planned) and LS-PLN-002
Suppliers, components and modsLS-PRO-010 (planned) and LS-REG-004

Objectives that put this policy into measurable terms are set and checked at each quarterly management review (LS-PLN-002), and held in LS-PLN-003 Objectives (planned).

7. How it is shared

8. Review

The Owner reviews this policy every 12 months, at the management review nearest the due date, and sooner after any incident or change that affects it.

Basis: decisions D01, D02, D06 to D08, D10, D14, D16 to D18, D21 to D23, D28, D31, D36, D39 and D57 to D59 in the Landsidu decisions record. Written to the policy requirements of STD-001 clause 5.2, STD-002 clause 5.2 and Annex A 5.1, and STD-003 clause 5.2, with the continuity intent drawn from STD-004.